Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2446988
Funding Year:
2013
470#:
884830000644889
471#:
899502
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 02/08/2007 to 02/07/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199,600.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,625.00
Payment Mode:
SPI
Remaining:
$175,975.20
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$18,481.50
$18,481.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,778.00
$221,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,778.00
$221,778.00
Discount Percent:
90
90
Requested Amount:
$199,600.20
$199,600.20